Comprehensive Quality Inspection Ltd. Filleted Accounts Cover
Comprehensive Quality Inspection Ltd.
Company No. 07258553
Unaudited Accounts
31 May 2023
Comprehensive Quality Inspection Ltd. Balance Sheet Registrar
at
31 May 2023
Company No.
07258553
2023
2022
£
£
Fixed assets
48,805942
Current assets
28,21247,848
Prepayments and accrued income
913-
Creditors: Amounts falling due within one year
(21,059)
(9,834)
Net current assets
8,06638,014
Total assets less current liabilities
56,87138,956
Accruals and deferred income
(367)
(351)
56,50438,605
Capital and reserves
56,504
38,605
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 June 2022
6,478
Amounts repaid in the period
(6,478)
At 31 May 2023
-
4
General information
Comprehensive Quality Inspection Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07258553
Its registered office is:
33 Pinetree Gardens
Whitley Bay
Tyne And Wear
NE25 8XX
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 February 2024 and signed on its behalf by:
A. Hall - Director
Comprehensive Quality Inspection Ltd.0725855331 May 202301 June 2022false20 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Technical testing and analysis. 072585532022-06-012023-05-31072585532023-05-31072585532022-05-3107258553core:WithinOneYear2023-05-3107258553core:WithinOneYear2022-05-31072585532021-06-012022-05-31072585532022-06-0107258553countries:UnitedKingdom2022-06-012023-05-3107258553bus:RegisteredOffice2022-06-012023-05-3107258553bus:Micro-entities2022-06-012023-05-3107258553bus:FullAccounts2022-06-012023-05-3107258553bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107258553bus:Director12022-06-012023-05-3107258553bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure